TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hangon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,492
|
224,896
|
247,413 |
| Financial expenses |
429
|
166
|
342 |
| Earnings before taxes |
25,551
|
24,003
|
33,480 |
| EBITDA |
29,707
|
30,935
|
40,755 |
| Total assets |
197,440
|
170,462
|
177,592 |
| Current assets |
128,325
|
99,546
|
110,092 |
| Current liabilities |
43,227
|
21,091
|
33,603 |
| Equity capital |
139,019
|
133,798
|
130,597 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
64
|
60
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.4%
|
78.5%
|
73.5% |
| Turnover per employee |
3,414
|
3,748
|
4,193 |
| Profit as a percentage of turnover |
11.7%
|
10.7%
|
13.5% |
| Return on assets (ROA) |
13.2%
|
14.2%
|
19.0% |
| Current ratio |
296.9%
|
472.0%
|
327.6% |
| Return on equity (ROE) |
18.4%
|
17.9%
|
25.6% |
| Change turnover |
-6,404
|
-22,517
|
23,646 |
| Change turnover % |
-3%
|
-9%
|
11% |
| Chg. No. of employees |
4
|
1
|
-5 |
| Chg. No. of employees % |
7%
|
2%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.